AI- 40707
Purchasing Department 11.H.
CC CONSENT
- Meeting Date:
- 09/24/2013
- Submitted For:
- Daniel Flores, Bldgs. & Grounds
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance, and approval of Invoice No. 471001/03/XV in the amount of $5,064.67 from Dannenbaum Engineering Company, contracted architect for the, "Hidalgo County-Annex Modular Buildings-Courtroom Finishes and Courthouse Site Improvements," with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1342-419-40-220-048-0720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 689982 available balance as of 9-18-13 $113,282.62Less AI# 38013 4-16-13 $86,593.71
Remaining bal. in PO $26,688.91
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/18/2013 05:04 PM |
| Budget and Management | Obdett Calzada | 09/19/2013 08:58 AM |
| Auditor's Office | Monica Salinas | 09/20/2013 05:42 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 09/11/2013 04:22 PM
- Final Approval Date:
- 09/20/2013